X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=251c4644cb7f90a5ae6534429b1d7d3fc018b606;hb=c9902d7658d0cacdf665971b32de0e054637efd0;hp=158d82cfb12251d72837943701cb4b1851bbec3f;hpb=abfe327edc4b4cce71fe1ad5f7f55c37e5898ddd;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 158d82cfb..251c4644c 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -90,7 +90,7 @@ sub add {
   if(!exists $form->{addition} && ($form->{id} ne "")) {
     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
     $form->{addition} = "ADDED";
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history
 
@@ -982,9 +982,13 @@ sub update {
 
   $form->{invdate} = $form->{transdate};
 
-  my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1);
-
+  my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 oldcustomer);
+ 
   &check_name("customer");
+     
+  # check_name ruft get_customer auf, oldcustomer wird überschrieben, daher wird dies vorher gemerkt
+  # get_customer holt Bemerkungen als intnotes, für Debitorenbuchungen gibt es aber nur das Feld notes
+  $form->{notes} = $form->{intnotes} if $saved_variables{oldcustomer} ne $form->{customer}; 
 
   $form->{AR} = $saved_variables{AR};
   if ($saved_variables{AR_amount_1} =~ m/.--./) {
@@ -1035,6 +1039,8 @@ sub post_payment {
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
+  my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
+
   for my $i (1 .. $form->{paidaccounts}) {
 
     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
@@ -1138,7 +1144,7 @@ sub post {
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = "invnumber_$form->{invnumber}";
     $form->{addition} = "POSTED";
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history
   remove_draft() if $form->{remove_draft};
@@ -1161,7 +1167,7 @@ sub post_as_new {
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
     $form->{addition} = "POSTED AS NEW";
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history
   &post;
@@ -1244,7 +1250,7 @@ sub yes {
     if(!exists $form->{addition}) {
       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
       $form->{addition} = "DELETED";
-      $form->save_history($form->dbconnect(\%myconfig));
+      $form->save_history;
     }
     # /saving the history
     $form->redirect($locale->text('Transaction deleted!'));
@@ -1273,13 +1279,20 @@ sub search {
   $form->{title}    = $locale->text('AR Transactions');
   $form->{jsscript} = 1;
 
-  $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
-                   "departments"  => "ALL_DEPARTMENTS",
-                   "customers"    => "ALL_VC");
+  # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
+  $form->get_lists("projects"       => { "key" => "ALL_PROJECTS", "all" => 1 },
+                   "departments"    => "ALL_DEPARTMENTS",
+                   "customers"      => "ALL_VC",
+                   "employees"    => "ALL_EMPLOYEES",
+                   "salesmen"     => "ALL_SALESMEN",
+                   "business_types" => "ALL_BUSINESS_TYPES");
+  $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
 
   # constants and subs for template
   $form->{jsscript}  = 1;
   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
+  $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
+  $form->{salesman_labels} = $form->{employee_labels};
 
   $form->header;
   print $form->parse_html_template('ar/search', { %myconfig });
@@ -1396,6 +1409,9 @@ sub ar_transactions {
     my ($department) = split /--/, $form->{department};
     push @options, $locale->text('Department') . " : $department";
   }
+  if ($form->{department_id}) {
+    push @options, $locale->text('Department Id') . " : $form->{department_id}";
+  }
   if ($form->{invnumber}) {
     push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
   }
@@ -1428,6 +1444,7 @@ sub ar_transactions {
                        'attachment_basename'  => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
     );
   $report->set_options_from_form();
+  $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
 
   # add sort and escape callback, this one we use for the add sub
   $form->{callback} = $href .= "&sort=$form->{sort}";
@@ -1518,7 +1535,7 @@ sub storno {
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = "ordnumber_$form->{ordnumber}";
     $form->{addition} = "STORNO";
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history